Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 54 | 05/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,206 | 25/09/2017 | FFC/2017-18/P/1 | Expenditures | 84,400 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:32 AM. |